| 2024/03 - 三个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.289 | 6.050 | 7.265 | 17.491 | 30.272 |
| 总资产报酬率 ROA (%) | 0.988 | 2.952 | 4.365 | 10.583 | 16.488 |
| 投入资产回报率 ROIC (%) | 1.155 | 3.437 | 5.088 | 12.831 | 21.177 | 边际利润分析 |
| 销售毛利率 (%) | 16.182 | 13.435 | 12.843 | 17.248 | 20.654 |
| 营业利润率 (%) | 5.209 | 3.073 | 4.089 | 8.149 | 10.353 |
| 息税前利润/营业总收入 (%) | 5.836 | 3.265 | 3.588 | 8.337 | 11.025 |
| 净利润/营业总收入 (%) | 5.418 | 3.221 | 3.965 | 7.454 | 9.430 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.547 | 61.859 | 91.767 | 85.828 | 90.856 |
| 价值变动净收益/利润总额(%) | -1.083 | 1.912 | -0.168 | 6.067 | 1.398 |
| 营业外收支净额/利润总额(%) | 2.252 | 0.515 | -1.076 | 1.737 | 3.080 | 偿债能力分析 |
| 流动比率 (X) | 1.223 | 1.309 | 1.853 | 2.381 | 1.492 |
| 速动比率 (X) | 1.018 | 1.119 | 1.633 | 2.049 | 1.174 |
| 资产负债率 (%) | 54.743 | 53.834 | 40.350 | 31.704 | 47.324 |
| 带息债务/全部投入资本 (%) | 50.417 | 47.833 | 35.067 | 22.611 | 33.491 |
| 股东权益/带息债务 (%) | 97.677 | 108.235 | 183.698 | 339.899 | 197.419 |
| 股东权益/负债合计 (%) | 77.434 | 81.684 | 139.476 | 203.480 | 111.233 |
| 利息保障倍数 (X) | 11.507 | 18.532 | -7.836 | 188.787 | 32.167 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.996 | 55.051 | 53.915 | 52.430 | 57.873 |
| 存货周转天数 (天) | 41.760 | 31.892 | 31.791 | 36.473 | 38.394 |